| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 73.407.725,88 | -30,7 | -32.453.227,85 | 2,1 | 1.522.356,77 |
| 2011 4 | 71.885.369,11 | -30,6 | -31.694.482,12 | -15,4 | -13.125.328,18 |
| 2011 3 | 85.010.697,29 | -25,7 | -29.419.600,27 | 21,5 | 15.014.640,88 |
| 2011 2 | 69.996.056,41 | -45,0 | -57.318.650,85 | -4,0 | -2.924.955,84 |
| 2011 1 | 72.921.012,25 | 19,3 | 11.777.656,08 | -42,4 | -53.744.405,64 |
| 2010 12 | 126.665.417,89 | 2,9 | 3.592.491,96 | -7,3 | -9.950.400,95 |
| 2010 11 | 136.615.818,84 | 4,9 | 6.372.803,14 | 2,4 | 3.164.172,34 |
| 2010 10 | 133.451.646,50 | 8,5 | 10.392.899,97 | -8,1 | -11.755.791,28 |
| 2010 9 | 145.207.437,78 | 31,6 | 34.822.700,17 | 89,9 | 68.732.243,89 |
| 2010 8 | 76.475.193,89 | 16,2 | 10.670.869,30 | -22,3 | -21.882.891,14 |
| 2010 7 | 98.358.085,03 | 1,1 | 1.072.762,89 | -15,5 | -18.098.485,71 |
| 2010 6 | 116.456.570,74 | 67,3 | 46.857.818,51 | 10,0 | 10.595.617,01 |
| 2010 5 | 105.860.953,73 | -0,1 | -51.684,05 | 2,2 | 2.281.102,50 |
| 2010 4 | 103.579.851,23 | -11,5 | -13.459.122,00 | -9,5 | -10.850.446,33 |